Civic Intelligence

St Louis Public Development Corporation I

990 • Fiscal year 2020 • EIN 43-1561434

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.RISESTL.ORG
1627 Washington AvenueSaint Louis, MO 63103

(314) 231-9400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$141,180

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.0%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$5,921,421

Down $309,481 (-5.0%) from 2019

Net Assets

Down

$4,064,395

Down $371,502 (-8.4%) from 2019

Liabilities

Up

$1,857,026

Up $62,021 (+3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Down

$837,537

Down $290,769 (-26%) from 2019

Expenses

Down

$520,642

Down $122,231 (-19%) from 2019

Net Income

Down

$316,895

Down $168,538 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,517,743Liabilities 2010: $903,256Net Assets 2010: $5,614,4872010Assets 2011: $6,207,071Liabilities 2011: $814,946Net Assets 2011: $5,392,1252011Assets 2012: $7,003,442Liabilities 2012: $269,279Net Assets 2012: $6,734,1632012Assets 2013: $7,485,231Liabilities 2013: $238,612Net Assets 2013: $7,246,6192013Assets 2014: $7,323,880Liabilities 2014: $739,873Net Assets 2014: $6,584,0072014Assets 2015: $6,948,902Liabilities 2015: $365,590Net Assets 2015: $6,583,3122015Assets 2016: $6,273,080Liabilities 2016: $138,000Net Assets 2016: $6,135,0802016Assets 2017: $8,639,379Liabilities 2017: $2,345,578Net Assets 2017: $6,293,8012017Assets 2018: $7,413,786Liabilities 2018: $2,514,097Net Assets 2018: $4,899,6892018Assets 2019: $6,230,902Liabilities 2019: $1,795,005Net Assets 2019: $4,435,8972019Assets 2020: $5,921,421Liabilities 2020: $1,857,026Net Assets 2020: $4,064,3952020Assets 2021: $5,652,331Liabilities 2021: $1,825,981Net Assets 2021: $3,826,3502021Assets 2022: $5,415,770Liabilities 2022: $1,792,220Net Assets 2022: $3,623,5502022Assets 2023: $5,546,428Liabilities 2023: $1,940,136Net Assets 2023: $3,606,2922023Assets 2024: $5,632,491Liabilities 2024: $2,027,763Net Assets 2024: $3,604,7282024

Highlighted filing

2020

Assets$5,921,421
Liabilities$1,857,026
Net Assets$4,064,395
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $199,5242010Expenses 2011: $83,1782011Expenses 2012: $1,8822012Revenue 2013: $432,211Expenses 2013: $1,488Net Income 2013: $430,7232013Revenue 2014: $165,135Expenses 2014: $32,263Net Income 2014: $132,8722014Revenue 2015: $305,516Expenses 2015: $7,315Net Income 2015: $298,2012015Revenue 2016: $406,973Expenses 2016: $1,217Net Income 2016: $405,7562016Revenue 2017: $448,176Expenses 2017: $459,387Net Income 2017: -$11,2112017Revenue 2018: $552,407Expenses 2018: $1,805,813Net Income 2018: -$1,253,4062018Revenue 2019: $1,128,306Expenses 2019: $642,873Net Income 2019: $485,4332019Revenue 2020: $837,537Expenses 2020: $520,642Net Income 2020: $316,8952020Revenue 2021: $1,497,934Expenses 2021: $602,333Net Income 2021: $895,6012021Revenue 2022: $1,081,174Expenses 2022: $485,403Net Income 2022: $595,7712022Revenue 2023: $795,005Expenses 2023: $587,845Net Income 2023: $207,1602023Revenue 2024: $633,936Expenses 2024: $2,719,974Net Income 2024: -$2,086,0382024

Highlighted filing

2020

Revenue$837,537
Expenses$520,642
Net Income$316,895
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$837,537
Mission and Program Overview

Mission

St. Louis public development corporation (pdc i) works to redevelop and strengthen communities by providing housing development services, capacity-building and financing for the successful revitalization of neighborhoods in the st. Louis metropolitan area in cooperation with rise community development, a 501(c)(3) organization.

To redevelop and strengthen communities in cooperation with rise community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,476,550$2,476,550→ $0
Land, Buildings, and Equipment, Net$1,383,403$1,508,739▲ $125,336
Savings and Temporary Cash Investments$1,019,481$976,215▼ $43,266
Cash and Non-Interest-Bearing Accounts$403,957$3,556▼ $400,401
Total Assets$6,230,902$5,921,421▼ $309,481
Other Assets Total$947,511$956,361▲ $8,850
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,170$1,814,325▲ $53,155
Other Liabilities$33,835$42,701▲ $8,866
Total Liabilities$1,795,005$1,857,026▲ $62,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,435,897$4,064,395▼ $371,502
Total Net Assets Fund Balance$4,435,897$4,064,395▼ $371,502
Total Liabilities and Net Assets / Fund Balance$6,230,902$5,921,421▼ $309,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,507$159,687$1,492,194
Land$176,232-$176,232
Investment Program Related Org$11,172--
Other Assets Org$43,080--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Stephen AcreePresident$141,180$141,180
Mark StrokerVice President$133,358$133,358
Peter KaiserTreasurer$125,928$125,928
Frederick BonaschSecretary$110,707$110,707

Board Members and Trustees

NameTitle
David C MasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$836,831
Investment Income
$702
Other Revenue
$4
Change in Net Assets
$316,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,642
Total Fundraising Expense$29
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$307,472--$307,472
Interest-$63,566-$63,566
Depreciation Depletion$54,847--$54,847
Insurance$38,986--$38,986
Fees for Services Management$37,945--$37,945
Fees for Services Accounting-$4,650-$4,650
Information Technology$3,389--$3,389
Fees for Services Legal-$2,890-$2,890
Fees for Services Other-$2,200-$2,200
Office Expenses$206$1,015$29$1,250
Other Expenses$4,296$-849-$-849
Total Functional Expenses$447,141$73,472$29$520,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$42,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Technical assistance corporation (tac), a 501(c)(3) organization related to rise community development, is the sole member and it has the right to appoint and remove directors of pdc i.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed and approved by rise community development's finance committee before filing. The 990 is also distributed to the entire board of directors prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members are to complete a conflict of interest disclosure form wherein they disclose potential areas of conflict of interest. This form is then reviewed by rise community development's president and distributed to all board members for their review.”

Form 990, Part VI, Section C, Line 19

“Pdci's governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
St Louis Public Development
EIN
43-1561434
Phone
3142319400
Address
1627 WASHINGTON AVENUE, SAINT LOUIS, MO 63103

Signing Officer

Name
Terrell Carter
Title
President
Phone
3142319400
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrell Carter
Formed
1990
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Rubinbrown Llp
Address
ONE NORTH BRENTWOOD, SAINT LOUIS, MO 63105
Preparer
Kimberly a Ryan
Phone
3142903300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss due to/due from balances between related entities -877,228. Income from partnership 188,831.”

FORM 990, PART IV, QUESTION 34 AND SCHEDULE R:

“Rise community development (rise) is a not-for-profit charitable organization that carries out its mission through several related entities. Tac and st. Louis public development corporation i (pdc i) are not-for-profit affiliates. Tac carries out its organizational purposes principally through the other pdc's listed and effectively controls their operations. These pdc's are organized under the missouri nonprofit corporation act, but are not classified as tax exempt under section 501(c)(3). Tac is also sole owner of greater st. Louis land development fund, a missouri for-profit corporation. Old north st. Louis homes and park east homes are for-profit entities wholly owned by rise.”

Raw XML AppendixShowing 400 of 914 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO REDEVELOP AND STRENGTHEN COMMUNITIES IN COOPERATION WITH RISE COMMUNITY DEVELOPMENT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRELL CARTER
IRS990/BooksInCareOfDetail/PhoneNum03143337000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT LOUIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0403957
IRS990/CashNonInterestBearingGrp/EOYAmt03556
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0702
IRS990/CYOtherExpensesAmt0520642
IRS990/CYOtherRevenueAmt04
IRS990/CYProgramServiceRevenueAmt0836831
IRS990/CYRevenuesLessExpensesAmt0316895
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0520642
IRS990/CYTotalFundraisingExpenseAmt029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0837537
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054847
IRS990/DepreciationDepletionGrp/TotalAmt054847
IRS990/Desc0OWNER OF AFFORDABLE, MIXED-INCOME AND MIXED-USE DEVELOPMENTS/GUARANTOR FOR ALL RISE-AFFILIATED REAL ESTATE DEVELOPMENT PROJECTS. ST. LOUIS PUBLIC DEVELOPMENT CORPORATION ("PDC I") OWNS OR PARTICIPATES IN THE OWNERSHIP OF A WIDE RANGE OF AFFORDABLE AND MIXED-INCOME HOUSING AND MIXED-USE REAL ESTATE DEVELOPMENTS WITH OVER 300 RESIDENTIAL UNITS IN UNDERINVESTED COMMUNITIES IN THE ST. LOUIS AREA. PDC I ALSO MAINTAINS A RISK RESERVE TO LEVERAGE THE FINANCIAL GUARANTEES IT MAKES ON BEHALF OF ALL RISE-AFFILIATE REAL ESTATE DEVELOPMENT ACTIVITY. IT CURRENTLY GUARANTEES OVER $47 MILLION IN REAL ESTATE INVESTMENT-RELATED CONTINGENT LIABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0447141
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04650
IRS990/FeesForServicesAccountingGrp/TotalAmt04650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02890
IRS990/FeesForServicesLegalGrp/TotalAmt02890
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt037945
IRS990/FeesForServicesManagementGrp/TotalAmt037945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02200
IRS990/FeesForServicesOtherGrp/TotalAmt02200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt322544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN ACREE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK STROKER
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK BONASCH
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID C MASON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0125423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1101825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt287546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3103384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0837537
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03389
IRS990/InformationTechnologyGrp/TotalAmt03389
IRS990/InsuranceGrp/ProgramServicesAmt038986
IRS990/InsuranceGrp/TotalAmt038986
IRS990/InterestGrp/ManagementAndGeneralAmt063566
IRS990/InterestGrp/TotalAmt063566
IRS990/InvestmentIncomeGrp/ExclusionAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02476550
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02476550
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159687
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01508739
IRS990/LandBldgEquipCostOrOtherBssAmt01668426
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. LOUIS PUBLIC DEVELOPMENT CORPORATION (PDC I) WORKS TO REDEVELOP AND STRENGTHEN COMMUNITIES BY PROVIDING HOUSING DEVELOPMENT SERVICES, CAPACITY-BUILDING AND FINANCING FOR THE SUCCESSFUL REVITALIZATION OF NEIGHBORHOODS IN THE ST. LOUIS METROPOLITAN AREA IN COOPERATION WITH RISE COMMUNITY DEVELOPMENT, A 501(C)(3) ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01761170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01814325
IRS990/NetAssetsOrFundBalancesBOYAmt04435897
IRS990/NetAssetsOrFundBalancesEOYAmt04064395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04435897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04064395
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0307472
IRS990/OccupancyGrp/TotalAmt0307472
IRS990/OfficeExpensesGrp/FundraisingAmt029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206
IRS990/OfficeExpensesGrp/TotalAmt01250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0947511
IRS990/OtherAssetsTotalGrp/EOYAmt0956361
IRS990/OtherChangesInNetAssetsAmt0-688397
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-849
IRS990/OtherExpensesGrp/ProgramServicesAmt04296
IRS990/OtherExpensesGrp/TotalAmt04296
IRS990/OtherExpensesGrp/TotalAmt1-849
IRS990/OtherLiabilitiesGrp/BOYAmt033835
IRS990/OtherLiabilitiesGrp/EOYAmt042701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FINANCIAL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueTotalAmt04
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRELL CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTS
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0515148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0515148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048000
IRS990/PYOtherExpensesAmt0642873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01080306
IRS990/PYRevenuesLessExpensesAmt0485433
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0642873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0316895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0836835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01019481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0976215
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ST. LOUIS PUBLIC DEVELOPMENT CORPORATION I IS A SUPPORTING ORGANIZATION OF RISE COMMUNITY DEVELOPMENT (RISE), FEIN 43-1611669. ITS SOLE MEMBER, TECHNICAL ASSISTANCE CORPORATION, IS ALSO A 509(A)(3) ORGANIZATION THAT SUPPORTS RISE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0ADDITIONAL INFORMATION FOR PART I, LINE 11H:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431611669
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RISE COMMUNITY DEVELOPMENT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0159687
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01492194
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0824497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1765101
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt27800
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3698765
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4100262
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt568953
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt611172
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - C.O.N.E.C.T. ST. LOUIS HISTORIC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - CROWN VILLAGE ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - PDC COMMERCIAL / SINAI VILLAGE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT - UNIVERSITY LOFTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4INVESTMENT - PARK HOMES EAST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5INVESTMENT - DICK GREGORY ASSOCIATES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6INVESTMENT - PARK EAST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6C
IRS990ScheduleD/LandGrp/BookValueAmt0176232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0128633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1784648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt243080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTNERSHIPS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01508739
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0956361
IRS990ScheduleD/TotalBookValueProgramRltdAmt02476550
IRS990ScheduleD/TotalLiabilityAmt042701
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TECHNICAL ASSISTANCE CORPORATION (TAC), A 501(C)(3) ORGANIZATION RELATED TO RISE COMMUNITY DEVELOPMENT, IS THE SOLE MEMBER AND IT HAS THE RIGHT TO APPOINT AND REMOVE DIRECTORS OF PDC I.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY RISE COMMUNITY DEVELOPMENT'S FINANCE COMMITTEE BEFORE FILING. THE 990 IS ALSO DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHEREIN THEY DISCLOSE POTENTIAL AREAS OF CONFLICT OF INTEREST. THIS FORM IS THEN REVIEWED BY RISE COMMUNITY DEVELOPMENT'S PRESIDENT AND DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PDCI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS DUE TO/DUE FROM BALANCES BETWEEN RELATED ENTITIES -877,228. INCOME FROM PARTNERSHIP 188,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RISE COMMUNITY DEVELOPMENT (RISE) IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION THAT CARRIES OUT ITS MISSION THROUGH SEVERAL RELATED ENTITIES. TAC AND ST. LOUIS PUBLIC DEVELOPMENT CORPORATION I (PDC I) ARE NOT-FOR-PROFIT AFFILIATES. TAC CARRIES OUT ITS ORGANIZATIONAL PURPOSES PRINCIPALLY THROUGH THE OTHER PDC'S LISTED AND EFFECTIVELY CONTROLS THEIR OPERATIONS. THESE PDC'S ARE ORGANIZED UNDER THE MISSOURI NONPROFIT CORPORATION ACT, BUT ARE NOT CLASSIFIED AS TAX EXEMPT UNDER SECTION 501(C)(3). TAC IS ALSO SOLE OWNER OF GREATER ST. LOUIS LAND DEVELOPMENT FUND, A MISSOURI FOR-PROFIT CORPORATION. OLD NORTH ST. LOUIS HOMES AND PARK EAST HOMES ARE FOR-PROFIT ENTITIES WHOLLY OWNED BY RISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IV, QUESTION 34 AND SCHEDULE R:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PDC I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1MBS-UI INVESTMENT FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2PDC I
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MBS-UI INVESTMENT FUND LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1FOURTEENTH STREET MALL COMMERCIAL II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2STLPDC ACQ LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0INVESTOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1MASTER TENANT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2INVESTOR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01627 WASHINGTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11627 WASHINGTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21627 WASHINGTON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd063103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd163103
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd263103
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd210
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd220
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd230
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd240
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd250
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd260
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PDC I
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd12N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd13N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,921,421
Liabilities
$1,857,026
Net assets
$4,064,395
Revenue
$837,537
Expenses
$520,642
Net income
$316,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$2.03$3.60$0.63$2.72$2.09
2023Detailed filing. Detailed filing data is available for this year.$5.55$1.94$3.61$0.80$0.59$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.42$1.79$3.62$1.08$0.49$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.65$1.83$3.83$1.50$0.60$0.90
2020Detailed filing. Detailed filing data is available for this year.$5.92$1.86$4.06$0.84$0.52$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.23$1.80$4.44$1.13$0.64$0.49
2018Detailed filing. Detailed filing data is available for this year.$7.41$2.51$4.90$0.55$1.81$1.25
2017Detailed filing. Detailed filing data is available for this year.$8.64$2.35$6.29$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.14$6.14$0.41$0.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.37$6.58$0.31$0.01$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.74$6.58$0.17$0.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.49$0.24$7.25$0.43$0.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.27$6.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.81$5.39$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.90$5.61$0.20